Corebridge Financial CRBG Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

F&G Annuities & LifeFG

$40M-34.4%

BlackrockBLK

$181M+162%

FAQ

What is Corebridge Financial's tax credit carryforward valuation allowance?

Corebridge Financial (CRBG) reported tax credit carryforward valuation allowance of $1.7B in Q2 2026.

How has Corebridge Financial's tax credit carryforward valuation allowance changed year-over-year?

Corebridge Financial's tax credit carryforward valuation allowance increased by 6.3% year-over-year, from $1.6B to $1.7B.

What is the long-term trend for Corebridge Financial's tax credit carryforward valuation allowance?

Over 4 years (2021 to 2025), Corebridge Financial's tax credit carryforward valuation allowance has grown at a 72.0% compound annual growth rate (CAGR), from $169M to $1.48B.

What does tax credit carryforward valuation allowance mean?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.